Estates Strategic Reporting - Space & Maintenance Mgmt
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Report for March 2018

Report Date
March 2018

Achievements in Last Period

  • Space & Maintenance Data Model complete.
  • Space ETL design complete.
  • Maintenance ETL design in progress.   
  • Space ETL development in progress.  

Issues

  • Project analysis, design phases are running behind schedule.
  • Project is dependent upon the delivery of EDW Dev, Test & Live environments. The EDW Implementation project has been re-planned. This will impact EST109.

Next Steps

  • Re-plan based upon refined estimates. Submit & gain approval for governance changes.
  • Complete design.
  • Progress development.

The project is reporting AMBER until after project re-plan and any resultant governance changes are submitted  and approved.     

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
RAG Commentary
The project is reporting AMBER until after project re-plan and any resultant governance changes are submitted and approved.
Change Status
Activity
Approved budget
240.0 days
Activity this month
39.5 days
Activity this year
115.4 days
Activity to date
143.7 days
Estimate to complete current year
143.7 days
Estimate to complete future years
3.4 days
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Project Info

Project
Estates Strategic Reporting - Space & Maintenance Mgmt
Code
EST109
Programme
Estates Systems & Technology Maintenance (EST)
Management Office
ISG PMO
Project Manager
Josephine McDonald
Project Sponsor
Karen Adamson
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
02-Oct-2017
Planning Date
06-Oct-2017
Delivery Date
26-Jun-2020
Close Date
31-Jul-2020
Programme Priority
3
Overall Priority
Higher
Category
Discretionary

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